How To Fix /ACCGO/MBS_MSG011 - Sched. material &1 of itm &2 does not match sched. material &3 of itm &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MBS_MSG -

• Message number: 011

• Message text: Sched. material &1 of itm &2 does not match sched. material &3 of itm &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MBS_MSG011 - Sched. material &1 of itm &2 does not match sched. material &3 of itm &4 ?

  The SAP error message /ACCGO/MBS_MSG011 indicates a mismatch between scheduled materials in a specific item. This error typically arises in the context of materials management and production planning, particularly when dealing with scheduling agreements, purchase orders, or production orders.
  Cause:
  The error message occurs when there is a discrepancy between the scheduled materials defined for two different items. Specifically, it indicates that the scheduled material for item &1 does not match the scheduled material for item &3. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect data entry when creating or modifying scheduling agreements or orders.
  Configuration Issues: Misconfiguration in the material master or scheduling agreement settings.
  Changes in Material Master: Changes made to the material master data that affect the scheduled materials.
  Inconsistent Data: Inconsistencies between different documents (e.g., purchase orders, production orders) that reference the same materials.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Scheduled Materials: Review the scheduled materials for both items involved in the error. Ensure that they are correctly defined and match as expected.
  
  
  Review Document Details: Look at the details of the scheduling agreement, purchase order, or production order to identify where the mismatch is occurring. Check for any recent changes that may have led to the inconsistency.
  
  
  Correct Data Entry: If you find any discrepancies in the scheduled materials, correct them in the relevant documents. Ensure that the materials are consistent across all related documents.
  
  
  Consult Material Master: Verify the material master data for both items to ensure that the scheduled materials are correctly set up. If necessary, update the material master records.
  
  
  Check Configuration: If the issue persists, review the configuration settings related to scheduling agreements and materials management. Ensure that they are set up correctly according to your business processes.
  
  
  Test Changes: After making corrections, test the changes by attempting to process the document again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Scheduling Agreement), ME23N (Display Purchase Order), or CO03 (Display Production Order) to review the relevant documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Documentation: Refer to SAP documentation or user manuals for detailed information on scheduling agreements and material management processes.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management for further assistance.